Table list used by SAP ABAP Program RCKM_ORDER_HISTORY_MLTOP (RCKM_ORDER_HISTORY_MLTOP)
SAP ABAP Program
RCKM_ORDER_HISTORY_MLTOP (RCKM_ORDER_HISTORY_MLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 4 | CKI_CURR_SEL | Selection list for currencies with explanation | ||
| 5 | CKI_DOC_ML | Structure for documenting reports,... | ||
| 6 | CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | ||
| 7 | CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | ||
| 8 | CKI_ML_CTY | Currency types and currencies | ||
| 9 | CKMLCT | Currency Types and Valuation Types in a Valuation Area | ||
| 10 | EKBE | History per Purchasing Document | ||
| 11 | EKBES | Item Totals from Purchase Order History | ||
| 12 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 13 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 14 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 15 | EKKO | Purchasing Document Header | ||
| 16 | EKPO | Purchasing Document Item | ||
| 17 | MBEW | Material Valuation | ||
| 18 | MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | ||
| 19 | MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | ||
| 20 | MLWERE | Conversion Table between Purchasing and Material Ledger | ||
| 21 | RM06E | Input/Output Fields, Purchasing Documents | ||
| 22 | T163C | Texts for Purchase Order History Categories | ||
| 23 | T683S | Pricing Procedure: Data | ||
| 24 | TMKS | Calculation Schemas: Purchasing | ||
| 25 | X001 | Derived Company Code Additional Data |